Senator · OK · Republican · bioguide C000560

Tom Coburn

Senators Official Personnel and Office Expense Account · In office since Jan 2005

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,409,024.90$1,408,977.47 from FY2011 funds; $47.43 of adjustments to FY2010.

FY2011 allowance used91.3%$2,770,970.42 of $3,036,438.95 available.

Staff on payroll49Entries in the FY2011 abstract, $1,329,057.17.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,329,057.17
2	Travel and Transportation of Persons	Itemized	$53,697.97
3	Rent, Communications and Utilities	Total only	$18,722.40
4	Supplies and Materials	Total only	$4,830.86
5	Other Contractual Services	Itemized	$2,716.50
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,409,024.90

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	4	$182,499.96
Legislative Correspondent	8	$150,316.39
Field Representative	5	$134,499.84
Staff Assistant	8	$117,583.28
Chief of Staff	1	$69,999.96
Legislative Director	1	$69,999.96
Constituent Services	2	$61,999.92
Communications Director	1	$60,000.00
Senior Policy Advisor	1	$47,499.96
Military Legislative Assistant	1	$45,000.00
State Director	1	$43,249.92
Legislative Correspondent / Systems Administrator	1	$38,749.98
Scheduler	1	$37,500.00
13 other titles	14	$270,158.00
Payroll abstract total	49	$1,329,057.17

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line768 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21100488	2011-04-15	Mar 7 → 16	IndividualName withheld	STAFF PER DIEM	$129.54	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$646.80	B-760
DCOB21100498	2011-04-01	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$12.55	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO LANGLEY, KETCHUM AND RETURN	$81.34	B-760
DCOB21100499	2011-04-01	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CATOOSA AND RETURN	$21.42	B-760
DCOB21100500	2011-04-05	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$101.23	B-760
DCOB21100501	2011-04-01	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO AFTON AND RETURN	$88.95	B-760
DCOB21100503	2011-04-01	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$7.63	B-760

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$67.32	B-760
DCOB21100504	2011-04-05	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO PERRY, ENID AND RETURN	$121.89	B-760
DCOB21100505	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE AND RETURN	$41.82	B-760
DCOB21100506	2011-04-05	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$9.85	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN	$110.16	B-760
DCOB21100507	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TISHOMINGO, ADA, HOLDENVILLE AND RETURN	$97.92	B-760
DCOB21100508	2011-04-01	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO HARTSHORNE, MCALESTER AND RETURN	$88.74	B-760
DCOB21100509	2011-04-05	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO SPIRO AND RETURN	$163.71	B-760
DCOB21100510	2011-04-05	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$10.85	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-760
DCOB21100511	2011-04-06	Mar 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN	$60.00	B-760
DCOB21100512	2011-04-05	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM	$125.64	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TULSA, BROKEN ARROW, HUGO, NORMAN, OKLAHOMA CITY, NORMAN, EDMOND, OKLAHOMA CITY, BROKEN ARROW, TULSA AND RETURN	$315.70	B-761
DCOB21100513	2011-04-05	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$3.89	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, CHICKASHA AND RETURN	$110.31	B-761
DCOB21100515	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$146.60	B-761
DCOB21100516	2011-04-07	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN	$110.66	B-761
DCOB21100517	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MUSKOGEE, VINITA AND RETURN	$107.46	B-761
DCOB21100518	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO SEMINOLE, WEWOKA AND RETURN	$103.02	B-761
DCOB21100519	2011-04-06	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO DENISON TX AND RETURN	$22.44	B-761
DCOB21100520	2011-04-07	Feb 20 → Apr 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN AS FOLLOWS: 3/10, 17 WASHINGTON DC TO TULSA; 2/28, 3/7, 14, 20 TULSA TO WASHINGTON DC; 4/8 WASHINGTON DC TO KNOXVILLE TN; 4/9 KNOXVILLE TN TO WASHINGTON DC; 2/20-25, 2/28-3/4, 3/7-11, 3/14-17 TOLL EXPENSES FOR SEN COBURN IN TULSA	$2,386.41	B-761
DCOB21100523	2011-04-08	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN	$62.47	B-761
DCOB21100524	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$15.55	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKEMAH, PADEN, OKMULGEE AND RETURN	$93.84	B-761
DCOB21100525	2011-04-12	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MEEKER, NORMAN AND RETURN	$133.98	B-761
DCOB21100526	2011-04-08	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-761
DCOB21100527	2011-04-08	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SOUTH OKLAHOMA CITY, DEL CITY AND RETURN	$18.36	B-761
DCOB21100528	2011-04-08	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-761
DCOB21100529	2011-04-08	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, NORMAN AND RETURN	$30.60	B-761
DCOB21100530	2011-04-08	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.89	B-761
DCOB21100531	2011-04-08	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-761
DCOB21100532	2011-04-08	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, EL RENO, CALUMET AND RETURN	$37.74	B-761
DCOB21100533	2011-04-08	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN	$41.82	B-761
DCOB21100534	2011-04-08	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-761
DCOB21100535	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$28.05	B-761
DCOB21100536	2011-04-08	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, BETHANY, SHAWNEE AND RETURN	$46.92	B-761
DCOB21100537	2011-04-08	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$14.79	B-761
DCOB21100538	2011-04-08	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-761
DCOB21100539	2011-04-11	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$4.24	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$123.42	B-761
DCOB21100540	2011-04-08	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-761
DCOB21100541	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-762
DCOB21100542	2011-04-08	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$29.50	B-762
DCOB21100543	2011-04-08	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-762
DCOB21100544	2011-04-08	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$43.35	B-762
DCOB21100545	2011-04-20	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$14.71	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$105.55	B-762
DCOB21100546	2011-04-08	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO CANEY, COALGATE, TISHOMINGO AND RETURN	$62.22	B-762
DCOB21100547	2011-04-08	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$9.57	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN	$79.05	B-762
DCOB21100548	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$8.95	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$69.36	B-762
DCOB21100549	2011-04-15	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$108.12	B-762
DCOB21100550	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$4.12	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$67.32	B-762
DCOB21100551	2011-04-14	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.39	B-762
DCOB21100552	2011-04-14	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-762
DCOB21100553	2011-04-14	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-762
DCOB21100554	2011-04-14	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$74.97	B-762
DCOB21100555	2011-04-14	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-762
DCOB21100556	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$5.43	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO DEWEY AND RETURN	$36.21	B-762
DCOB21100557	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO BROKEN BOW, IDABEL AND RETURN	$108.63	B-762
DCOB21100558	2011-04-15	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$13.78	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO VIAN AND RETURN	$103.52	B-762
DCOB21100559	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$109.90	B-762
DCOB21100560	2011-04-15	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$122.46	B-762
DCOB21100561	2011-04-14	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.55	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO SKIATOOK, HOMINY, OILTON AND RETURN	$63.75	B-762
DCOB21100562	2011-04-14	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLEVELAND, PAWNEE AND RETURN	$63.43	B-762
DCOB21100565	2011-04-18	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO AFTON AND RETURN	$95.09	B-762
DCOB21100566	2011-04-15	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$5.43	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO COPAN, BARTLESVILLE AND RETURN	$67.83	B-762
DCOB21100567	2011-04-18	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$106.06	B-762
DCOB21100568	2011-04-18	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO FOSS, BESSIE, CORN, COLONY AND RETURN	$140.76	B-763
DCOB21100569	2011-04-18	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO WETUMKA AND RETURN	$98.43	B-763
DCOB21100571	2011-04-20	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$128.34	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, LAWTON AND RETURN	$124.93	B-763
DCOB21100572	2011-04-20	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, COMANCHE AND RETURN	$145.50	B-763
DCOB21100573	2011-04-19	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN	$32.64	B-763
DCOB21100574	2011-04-20	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$105.06	B-763
DCOB21100575	2011-04-19	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN	$51.00	B-763
DCOB21100576	2011-04-19	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO HENNESSEY, KINGFISHER AND RETURN	$69.84	B-763
DCOB21100577	2011-04-20	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.49	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$109.62	B-763
DCOB21100578	2011-04-29	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$3.50	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, CLINTON AND RETURN	$107.61	B-763
DCOB21100579	2011-04-28	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$5.79	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$68.34	B-763
DCOB21100580	2011-04-28	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$60.43	B-763
DCOB21100581	2011-04-28	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$5.27	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$61.45	B-763
DCOB21100582	2011-04-28	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CHECOTAH AND RETURN	$82.36	B-763
DCOB21100583	2011-04-28	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$9.08	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WAGONER, FORT GIBSON LAKE AND RETURN	$81.85	B-763
DCOB21100584	2011-04-28	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CLAREMORE, FOYIL AND RETURN	$45.90	B-763
DCOB21100585	2011-04-28	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$12.50	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO SKIATOOK, HOMINY AND RETURN	$46.41	B-763
DCOB21100586	2011-04-28	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-763
DCOB21100587	2011-04-28	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.02	B-763
DCOB21100588	2011-04-29	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, LAWTON, ALTUS AND RETURN	$190.72	B-763
DCOB21100589	2011-04-28	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-763
DCOB21100590	2011-04-28	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.07	B-763
DCOB21100591	2011-04-28	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$11.25	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$85.42	B-763
DCOB21100592	2011-04-29	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$2.73	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, WYNNEWOOD AND RETURN	$113.41	B-763
DCOB21100593	2011-04-29	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$1.50	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO MARIETTA, GOLDSBY AND RETURN	$140.76	B-764
DCOB21100594	2011-04-29	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN	$32.64	B-764
DCOB21100595	2011-04-28	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-764
DCOB21100596	2011-04-29	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO SEMINOLE, KINGSTON AND RETURN	$108.63	B-764
DCOB21100597	2011-04-29	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO WILBURTON AND RETURN	$101.49	B-764
DCOB21100598	2011-04-29	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$5.75	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER, BLACKWELL, PERRY AND RETURN	$119.82	B-764
DCOB21100599	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-764
DCOB21100600	2011-05-03	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$42.33	B-764
DCOB21100601	2011-05-04	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$1.02	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART, QUARTZ MOUNTAIN AND RETURN	$194.82	B-764
DCOB21100602	2011-05-03	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WEBBERS FALLS AND RETURN	$83.12	B-764
DCOB21100603	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.70	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$108.61	B-764
DCOB21100604	2011-05-04	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$106.58	B-764
DCOB21100607	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.65	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$106.06	B-764
DCOB21100608	2011-05-05	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-764
DCOB21100609	2011-05-06	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO MCALESTER, COALGATE, ADA AND RETURN	$112.71	B-764
DCOB21100610	2011-05-06	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO WETUMKA, WEWOKA AND RETURN	$105.57	B-764
DCOB21100611	2011-05-05	Mar 28 → Apr 1	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC AND RETURN	$61.15	B-764
DCOB21100612	2011-05-05	Apr 4 → 9	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC AND RETURN	$61.15	B-764
DCOB21100613	2011-05-05	Apr 11 → 15	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC AND RETURN	$61.15	B-764
DCOB21100614	2011-05-05	Apr 18 → 19	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$61.15	B-764
DCOB21100615	2011-05-05	Apr 20, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA	$30.60	B-764
DCOB21100616	2011-05-12	Apr 21, 2011	IndividualName withheld	SENATOR'S PER DIEM	$3.24	B-764
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MUSKOGEE TO OKLAHOMA CITY AND RETURN	$164.25	B-764
DCOB21100617	2011-05-11	Apr 27 → 28	IndividualName withheld	SENATOR'S PER DIEM	$90.81	B-764
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$8.00	B-764
DCOB21100618	2011-05-06	Apr 26 → May 2	IndividualName withheld	STAFF PER DIEM	$99.43	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$518.38	B-764
DCOB21100619	2011-05-06	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON AND RETURN	$109.62	B-765
DCOB21100620	2011-05-06	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$5.29	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$107.10	B-765
DCOB21100621	2011-05-06	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$12.06	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO FAIRVIEW, PONCA CITY AND RETURN	$177.99	B-765
DCOB21100622	2011-05-05	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, ELGIN, STERLING AND RETURN	$99.43	B-765
DCOB21100623	2011-05-05	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.01	B-765
DCOB21100624	2011-05-05	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-765
DCOB21100625	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.54	B-765
DCOB21100626	2011-05-05	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$9.10	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$35.19	B-765
DCOB21100627	2011-05-10	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,218.66	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN COBURN AS FOLLOWS: 4/14 WASHINGTON DC TO TULSA; 4/11 TULSA TO WASHINGTON DC; 4/19 TUCSON AZ TO TULSA; 4/18 TULSA TO TUCSON AZ; 3/20-27, 4/7-9, 11-15, 18-19, 25-26 TOLLS FOR SEN COBURN IN AND AROUND TULSA; AIRFARE FOR H VAN DER VAART AS FOLLOWS: 4/18 WASHINGTON DC TO TUCSON AZ; 4/19 TUCSON AZ TO WASHINGTON DC	$816.80	B-765
DCOB21100628	2011-05-12	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$6.25	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN	$44.88	B-765
DCOB21100629	2011-05-12	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, OKARCHE AND RETURN	$29.58	B-765
DCOB21100630	2011-05-12	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-765
DCOB21100631	2011-05-12	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-765
DCOB21100632	2011-05-12	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-765
DCOB21100633	2011-05-12	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, TECUMSEH AND RETURN	$43.86	B-765
DCOB21100634	2011-05-12	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN	$14.28	B-765
DCOB21100635	2011-05-12	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DEL CITY AND RETURN	$18.36	B-765
DCOB21100636	2011-05-12	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT, EDMOND AND RETURN	$28.05	B-765
DCOB21100637	2011-05-12	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCLOUD, NORMAN AND RETURN	$67.83	B-765
DCOB21100638	2011-05-12	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$17.85	B-765
DCOB21100639	2011-05-12	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$17.34	B-765
DCOB21100640	2011-05-12	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-765
DCOB21100641	2011-05-12	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN	$21.93	B-765
DCOB21100642	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-765
DCOB21100643	2011-05-12	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-765
DCOB21100644	2011-05-12	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$6.66	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO, FORT COBB AND RETURN	$88.38	B-765
DCOB21100645	2011-05-13	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$105.06	B-766
DCOB21100646	2011-05-12	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$8.31	B-766
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$66.81	B-766
DCOB21100647	2011-05-13	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$12.95	B-766
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$101.49	B-766
DCOB21100648	2011-05-12	May 5 → 6	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BLANCHARD, PURCELL, GOLDSBY AND RETURN	$64.26	B-766
DCOB21100649	2011-05-13	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-766
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO OKLAHOMA CITY AND RETURN	$153.00	B-766
DCOB21100651	2011-05-12	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO TUCSON AZ AND RETURN	$27.12	B-766
DCOB21100652	2011-05-13	May 6 → 7	IndividualName withheld	STAFF PER DIEM	$9.31	B-766

Showing 210 of 768 rows →

Travel total, all 768 rows$53,697.97

Other contractual services, line by line9 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006188	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.80	B-781
CV110007774	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$145.00	B-781
CV110008460	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-781
CV110008587	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$276.70	B-781
CV110009459	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.00	B-781
CV110009570	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-781
CV110010665	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-781
CV110011331	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-781
DCOB21100724	2011-06-09	Apr 29 → 30	KIRBY L CROISANT CPA PC	OTHER MISCELLANEOUS SERVICES	$2,200.00	B-781

Other contractual services total, all 9 rows$2,716.50

Acquisition of assets, line by line0 rows · Apr 2011 – Sep 2011

No itemized rows this period.